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Town of Hopewell – Fund Balance and Budget Monitoring (2013M-231)
… surplus funds are reasonable. Adopt balanced budgets with realistic estimates of anticipated revenues, …
https://www.osc.ny.gov/local-government/audits/town/2014/01/10/town-hopewell-fund-balance-and-budget-monitoring-2013m-231Payroll Improvement Project Bulletin No. PIP-002
… Address1* City* ZIP* State* Date of Birth* * Fields marked with an asterisk are newly required and must be populated in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-002-changes-related-reserve-emplid-process-92-upgradeUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up)
… health benefits plan for NYSHIP. Civil Service contracted with UnitedHealthcare (United) to administer the …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesTown of Clarence – Controls Over Fuel and Vehicle Fleet Management (2013M-312)
… to ensure fuel dispensed according to the log agrees with meter readings. Combine the fuel needs of the highway …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-clarence-controls-over-fuel-and-vehicle-fleet-management-2013m-312Oversight of Critical Foster Care Program Requirements (Follow-Up)
… lacked evidence that caseworkers made required contacts with foster children, foster parents, and parents. …
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-followComptroller DiNapoli Releases Municipal Audits
… service providers are not providing services in accordance with agreements; therefore, the department may be paying for …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… promote transparency in government and provide taxpayers with better access to financial data. … New York State …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 278
… this code is used it will be necessary to add a comment with the rate, calculation, and grade (if the overtime is out …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/278-tracking-expenditures-related-overtime-worked-due-events-september-11State Agencies Bulletin No. 2240
… 403(b) Plan After Tax NOTE: Please share this bulletin with the appropriate Human Resource and Benefits personnel. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2240-suspension-403b-tax-sheltered-annuity-plans-employees-workersDiNapoli Proposes More Transparency for Fire Protection Costs
… of providing fire services prior to contract negotiations with any town, village or fire district. "Many communities …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-proposes-more-transparency-fire-protection-costsDiNapoli Orders Divestment of Russia Holdings
… to be sold in a prudent manner and timeframe, consistent with the Comptroller’s fiduciary duty. Since Russia’s …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-orders-divestment-russia-holdingsIX.6.E Education Department - G5 System – IX. Federal Grants
… their UEI and the State’s Tax Identification Number (TIN) with the System for Award Management (SAM). OSC BSAO …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6e-education-department-g5-systemXI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… certification, the bidder shall so state and shall provide with the bid a signed statement which sets forth in detail …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationDiNapoli: Inflation in NYC Metro Area Up 6.1% in March, Growing at Highest Rate in 30 Years
… is affecting New Yorkers, as the state and nation grapple with a changing economic and public health environment.” …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-inflation-nyc-metro-area-march-growing-highest-rate-30-yearsTown of Otto – Town Clerk and Tax Collector (2012M-214)
… Purpose of Audit The purpose of our audit was to evaluate the Clerk’s financial management practices from January 1, 2009, to May 25, 2012. Background The Town of Otto is a rural … receipts totaling $20,789 for 2011 and $4,600 from January to May 2012. Key Findings Internal controls over the Clerk …
https://www.osc.ny.gov/local-government/audits/town/2013/01/18/town-otto-town-clerk-and-tax-collector-2012m-214Village of Middleport – Water and Sewer Rents (2013M-313)
… uses a combination of manual records, spreadsheets with control and subsidiary accounts and a billing software …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-middleport-water-and-sewer-rents-2013m-313DiNapoli: Former Town of Gardiner Employee Arrested for Pocketing Over $14,000 in Underserved Health Insurance Buyouts
… funds," DiNapoli said. “Thanks to my office’s partnership with the New York State Police and Ulster County District …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-former-town-gardiner-employee-arrested-pocketing-over-14000-underserved-health-insuranceState Comptroller DiNapoli Releases School Audits
… promote transparency in government and provide taxpayers with better access to financial data. … New York State …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0Message from the Comptroller – 2021 Financial Condition Report
… the full spectrum of New York State government, starting with key fiscal indicators for revenue, spending, capital …
https://www.osc.ny.gov/reports/finance/2021-fcr/message-comptrollerFinancial Condition of New York State Regional Off-Track Betting Corporations (2014-MS-6)
… located outside the State that have simulcast contracts with the Corporations. The Corporations accept wagers at …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2015/09/25/financial-condition-new-york-state-regional-track-betting-corporations-2014